Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,407 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,458 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 10,458 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,448 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 15,672 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,672 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 15,672 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,672 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,672 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,672 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,291 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,152 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 43,734 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17,369 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 33,199 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,152 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,668 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 283,528 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 135,769 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 241,589 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 96,042 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,354 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 53,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:20 PM. |